Stock Analysis on Net
Stock Analysis on Net

Ecolab Inc. (NYSE:ECL)

This company has been moved to the archive! The financial data has not been updated since February 25, 2022.

Common-Size Income Statement

Ecolab Inc., common-size consolidated income statement

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12 months ended: Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
Product and equipment sales 79.74 80.29 82.11 82.69 0.00
Service and lease sales 20.26 19.71 17.89 17.31 0.00
Net sales (legacy) 0.00 0.00 0.00 0.00 100.00
Net sales 100.00% 100.00% 100.00% 100.00% 100.00%
Product and equipment cost of sales -47.91 -46.49 -47.67 -48.26 0.00
Service and lease cost of sales -11.90 -12.08 -10.85 -10.55 0.00
Cost of sales, including special charges (legacy) 0.00 0.00 0.00 0.00 -53.51
Cost of sales, including special charges -59.81% -58.57% -58.52% -58.81% -53.51%
Gross profit 40.19% 41.43% 41.48% 41.19% 46.49%
Selling, general and administrative expenses -26.83 -28.07 -26.55 -27.06 -31.92
Restructuring activities -0.09 -0.61 -0.78 -0.61 -0.29
ChampionX separation 0.00 0.00 -0.52 0.00 0.00
Acquisition and integration activities -0.23 -0.07 -0.04 -0.06 -0.11
Disposal and impairment activities 0.00 -0.35 0.00 0.00 0.00
COVID-19 activities, net -0.33 -0.20 0.00 0.00 0.00
Gain on sale of business 0.00 0.00 0.00 0.00 0.33
Venezuela related gain 0.00 0.00 0.00 0.00 0.08
Other -0.14 -0.29 -0.08 -0.19 0.01
Special gains and (charges) -0.81% -1.52% -1.42% -0.86% 0.03%
Operating income 12.55% 11.84% 13.51% 13.27% 14.60%
Other income (expense) 0.27 0.47 0.51 0.54 0.00
Interest expense -1.81 -2.59 -1.44 -1.62 -1.98
Interest income 0.10 0.12 0.16 0.10 0.14
Interest expense, net -1.71% -2.46% -1.28% -1.52% -1.84%
Income before income taxes 11.11% 9.85% 12.74% 12.30% 12.75%
Provision for income taxes -2.12 -1.50 -2.16 -2.48 -1.75
Net income from continuing operations 8.98% 8.35% 0.00% 0.00% 0.00%
Net loss from discontinued operations, net of tax 0.00 -18.43 0.00 0.00 0.00
Net income (loss) including noncontrolling interest 8.98% -10.07% 10.57% 9.82% 11.00%
Net income attributable to noncontrolling interest -0.11 -0.15 -0.12 -0.08 -0.10
Net income (loss) attributable to Ecolab 8.87% -10.22% 10.46% 9.74% 10.90%

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. Ecolab Inc. operating income as a percentage of net sales decreased from 2019 to 2020 but then slightly increased from 2020 to 2021.
Income before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Ecolab Inc. income before income taxes as a percentage of net sales decreased from 2019 to 2020 but then slightly increased from 2020 to 2021.
Net income (loss) attributable to Ecolab The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Ecolab Inc. net income (loss) attributable to Ecolab as a percentage of net sales decreased from 2019 to 2020 but then increased from 2020 to 2021 not reaching 2019 level.